Intangible Assets
1 GBP2025-04-30
1 GBP2024-04-30
Property, Plant & Equipment
253,202 GBP2025-04-30
249,700 GBP2024-04-30
Fixed Assets
253,203 GBP2025-04-30
249,701 GBP2024-04-30
Total Inventories
23,450 GBP2025-04-30
21,750 GBP2024-04-30
Debtors
Current
223,718 GBP2025-04-30
218,176 GBP2024-04-30
Cash at bank and in hand
123,162 GBP2025-04-30
123,583 GBP2024-04-30
Current Assets
370,330 GBP2025-04-30
363,509 GBP2024-04-30
Net Current Assets/Liabilities
144,718 GBP2025-04-30
149,144 GBP2024-04-30
Total Assets Less Current Liabilities
397,921 GBP2025-04-30
398,845 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-17,731 GBP2024-04-30
Net Assets/Liabilities
368,771 GBP2025-04-30
381,114 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
368,769 GBP2025-04-30
381,112 GBP2024-04-30
Equity
368,771 GBP2025-04-30
381,114 GBP2024-04-30
Average Number of Employees
172024-05-01 ~ 2025-04-30
112023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
1 GBP2025-04-30
1 GBP2024-04-30
Intangible Assets - Gross Cost
1 GBP2025-04-30
1 GBP2024-04-30
Intangible Assets
Goodwill
1 GBP2025-04-30
1 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
452,820 GBP2025-04-30
438,402 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
486,587 GBP2025-04-30
438,402 GBP2024-04-30
Motor vehicles
33,767 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
228,320 GBP2025-04-30
188,702 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
233,385 GBP2025-04-30
188,702 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
39,618 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
5,065 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,683 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,065 GBP2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
224,500 GBP2025-04-30
249,700 GBP2024-04-30
Motor vehicles
28,702 GBP2025-04-30
Other types of inventories not specified separately
23,450 GBP2025-04-30
21,750 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
45,013 GBP2025-04-30
Amounts falling due within one year, Current
40,357 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
107,277 GBP2025-04-30
Amounts falling due within one year, Current
112,644 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
223,718 GBP2025-04-30
Amounts falling due within one year, Current
218,176 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
18,961 GBP2025-04-30
Non-current, Amounts falling due after one year
17,731 GBP2024-04-30
Bank Borrowings
Non-current
2,010 GBP2025-04-30
11,732 GBP2024-04-30
Total Borrowings
Non-current
29,150 GBP2025-04-30
17,731 GBP2024-04-30
Bank Borrowings
Current
10,186 GBP2025-04-30
10,649 GBP2024-04-30
Total Borrowings
Current
18,961 GBP2025-04-30
14,653 GBP2024-04-30